Copy current bank reference to create statement reference

From main menu:

• Click Lettings/Rentals

• Click Daily Accounts Processes and select Import Receipts from Bank Statement

Match statement item against the correct tenancy:

• In the Tenancy column, click the address - the Tenancy Detail window will open to the left

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From the Tenancy Detail screen on left:

• Right-click over Statement reference field and select Paste current reference

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• The reference is entered into the Statement reference field and will be remembered for future payments